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Toolbox sap-log-mm Hi,
I would say the standard functionality does not support this business requirement. Therefore, the workaround solution will be -
1) Either include freight costs as part of your net value of your consignment info record; or
2) Treat these costs as unplanned delivery costs directly to the stock/material account in MIRO transaction.
Cheers,
HT
---------------Original Message---------------
From: Mario777
Sent: Tuesday, September 07, 2010 2:54 PM
Subject: SAP - Additional Costs on Consignment Purchasing??
> Hi experts,
>
> We are currently implementing SAP with the go live date scheduled for next Jan 2011.
> I've a business scenario where I need to set up Purchase in Consignment. There is an Agreement with the vendor and 'N' vendors for the additional costs. (e.g . An agreement for Sand and admixtures, an the additional cost is the freight, the additional cost could be paid to the same vendor as the material, or to a different one.)
> One of the premises is to include in the Inventory Balance the cost of the material and the freight cost. Paid will be scheduled upon consumption of the material.
> The consultants we have supporting the project said that it is not possible, a Z development need to addressed.
> I really appreciate your comments to try to find out a solution with out development.
> Best Regards
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